NAICS 423450 Medical, dental, and hospital equipment and supplies merchant wholesalers vendors in Missouri
In FY2026 (provisional), vendors headquartered in Missouri recorded $19.60M in net obligations under NAICS 423450 across 2,010 awards and orders.
- FY2026 net obligations (provisional)
- $19.60M
- FY2026 awards and orders
- 2,010
- FY2026 vendors
- 5
Top vendors, FY2026
- 1. PROAIM AMERICAS, LLC. (ELLISVILLE, MO)$16.34M · 1,924
- 2. METRO MEDICAL EQUIPMENT & SUPPLY, INC. (SAINT ANN, MO)$2.91M · 72
- 3. RECON SPINE LLC (SAINT CHARLES, MO)$348.36K · 7
- 4. SCOT-MED LLC (BRIDGETON, MO)$1.25K · 5
- 5. PHOENIX TEXTILE CORPORATION (O Fallon, MO)$552 · 2
Agencies paying these vendors
- $19.62M
- Department of War (2,010 awards and orders)
Related
- State
- Vendors in Missouri
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 423450. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology